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Former Member

report for Splitting Overhead between Fixed and Variable?

We need a way to get to contribution margin. This is splitting out the Overhead between variable and fixed. We tried to do
it manually last year and could not tie to the total numbers. We are using % based overhead for our overhead calculation and in our costing sheet we have maintained Base,Overhead rate and Credit .We have plant specific costing sheets

We dont have COPA implemanted

Base=Labour/OH Cost Elements

OH=% maintained

Credit=One cost center per plant for everything

Any suggestions please?



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2 Answers

  • Best Answer
    Posted on Jan 09, 2014 at 12:31 AM


    Check the recently contributed doc by Jose

    You can see it in the 1st page of controlling forum once you are in it under section top liked content

    Ajay M

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  • Posted on Jan 09, 2014 at 05:19 AM

    Dear fransisco

    Below is the link what Ajay sir is mentioned. A very good and helpful link indeed.


    Rajneesh Saxena

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